|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-071-001/105
(MURALI)
|
1825009000NRG24060720230268751
|
06/07/2023
|
Suman Nursing Rathod
|
1825009WL025659
|
Suman Nursing Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118697
|
|
SUMANBAI NURSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-071-001/135
(MURALI)
|
1825009000NRG24060720230268762
|
06/07/2023
|
Jaysing Tulshiram Rathod
|
1825009WL025659
|
Jaysing Tulshiram Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118693
|
|
JAYSING TULSHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-071-001/135
(MURALI)
|
1825009000NRG24060720230268763
|
06/07/2023
|
Sushilabai Jaysing Rathod
|
1825009WL025659
|
Sushilabai Jaysing Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118694
|
|
SUSHILA JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-071-001/158
(MURALI)
|
1825009000NRG24060720230268770
|
06/07/2023
|
Tukaram Rupsing Jadhav
|
1825009WL025659
|
Tukaram Rupsing Jadhav
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118690
|
|
JADHAV TUKARAM RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-071-001/229
(MURALI)
|
1825009000NRG24060720230268781
|
06/07/2023
|
babusing jajdha
|
1825009WL025659
|
babusing jajdha
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118700
|
|
BABUSING KISAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-071-001/390
(MURALI)
|
1825009000NRG24060720230268789
|
06/07/2023
|
Raju Bhivsing Jadhav
|
1825009WL025659
|
Raju Bhivsing Jadhav
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118699
|
|
RAJU BHIVSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-071-001/656
(MURALI)
|
1825009000NRG24060720230268801
|
06/07/2023
|
Prakash Jagana Chavhan
|
1825009WL025659
|
Prakash Jagana Chavhan
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118692
|
|
PRAKASH JAGANA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-071-001/658
(MURALI)
|
1825009000NRG24060720230268804
|
06/07/2023
|
Alok Datta Jadhav
|
1825009WL025659
|
Alok Datta Jadhav
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118701
|
|
ALOK DATTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
UMARKHED
|
MH-25-009-071-001/89
(MURALI)
|
1825009000NRG24060720230268814
|
06/07/2023
|
Vasanta Kaniram Rathod
|
1825009WL025659
|
Vasanta Kaniram Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118698
|
|
VASANT KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-071-001/92
(MURALI)
|
1825009000NRG24060720230268815
|
06/07/2023
|
sanjay banshi rathod
|
1825009WL025659
|
sanjay banshi rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118695
|
|
SANJAY BANSI RATHOD & VIMALBAI SANJAY RA
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMARKHED
|
MH-25-009-071-001/92
(MURALI)
|
1825009000NRG24060720230268816
|
06/07/2023
|
viamal sanjay rathod
|
1825009WL025659
|
viamal sanjay rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118696
|
|
VIMALBAI SANJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-071-001/181
(MURALI)
|
1825009000NRG24060720230268777
|
06/07/2023
|
Shital Gokul Chavhan
|
1825009WL025659
|
Shital Gokul Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118709
|
|
MISS SHITAL GOKUL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-071-001/463
(MURALI)
|
1825009000NRG24060720230268795
|
06/07/2023
|
Bindu Santosh Jadhav
|
1825009WL025659
|
Bindu Santosh Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118708
|
|
MRS BINDU SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-071-001/504
(MURALI)
|
1825009000NRG24060720230268796
|
06/07/2023
|
Rohidas Nursing Rathod
|
1825009WL025659
|
Rohidas Nursing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118707
|
|
ROHIDAS NURSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMARKHED
|
MH-25-009-071-001/504
(MURALI)
|
1825009000NRG24060720230268797
|
06/07/2023
|
Sunita Rohidas Rathod
|
1825009WL025659
|
Sunita Rohidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118712
|
|
MRS SUNITA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-071-001/655
(MURALI)
|
1825009000NRG24060720230268800
|
06/07/2023
|
Punam Purthiraj Wagh
|
1825009WL025659
|
Punam Purthiraj Wagh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118710
|
|
Punam Pruthviraj Vaagh
|
IDFC BANK LIMITED(608117)
|
|
17
|
UMARKHED
|
MH-25-009-071-001/666
(MURALI)
|
1825009000NRG24060720230268805
|
06/07/2023
|
Sadhana Balu Jadhav
|
1825009WL025659
|
Sadhana Balu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118711
|
|
MRS SADHNA BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-071-001/106
(MURALI)
|
1825009000NRG24060720230268752
|
06/07/2023
|
Dhanu Munna Chavhan
|
1825009WL025659
|
Dhanu Munna Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118718
|
|
DHANNU MUNNA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-071-001/124
(MURALI)
|
1825009000NRG24060720230268758
|
06/07/2023
|
Jayvanta Kaniram Rathod
|
1825009WL025659
|
Jayvanta Kaniram Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118719
|
|
JAYVANT KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-071-001/124
(MURALI)
|
1825009000NRG24060720230268759
|
06/07/2023
|
Ushabai Jayvanta Rathod
|
1825009WL025659
|
Ushabai Jayvanta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118720
|
|
USHA JAYWANT RATHOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
UMARKHED
|
MH-25-009-071-001/131
(MURALI)
|
1825009000NRG24060720230268761
|
06/07/2023
|
DEVKABAI YOURAJ JADHAW
|
1825009WL025659
|
DEVKABAI YOURAJ JADHAW
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118752
|
|
DEVKABAI YUVRAJ JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-071-001/131
(MURALI)
|
1825009000NRG24060720230268760
|
06/07/2023
|
YOURAJ BHIKU JADHAW
|
1825009WL025659
|
YOURAJ BHIKU JADHAW
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118753
|
|
YUVRAJ BHIKU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-071-001/148
(MURALI)
|
1825009000NRG24060720230268765
|
06/07/2023
|
MADHUKAR BHIKU JADHAO
|
1825009WL025659
|
MADHUKAR BHIKU JADHAO
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118751
|
|
MADHUKAR BHIKU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-071-001/148
(MURALI)
|
1825009000NRG24060720230268766
|
06/07/2023
|
SUSHILA MADHUKAR JADHAO
|
1825009WL025659
|
SUSHILA MADHUKAR JADHAO
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118750
|
|
MADHUKAR BHIKU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMARKHED
|
MH-25-009-071-001/149
(MURALI)
|
1825009000NRG24060720230268768
|
06/07/2023
|
Chhaya Kailas Rathod
|
1825009WL025659
|
Chhaya Kailas Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118714
|
|
MRS CHHAYA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-071-001/149
(MURALI)
|
1825009000NRG24060720230268767
|
06/07/2023
|
Kailas Kashiram Rathod
|
1825009WL025659
|
Kailas Kashiram Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118713
|
|
KAILAS KASHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-071-001/156
(MURALI)
|
1825009000NRG24060720230268769
|
06/07/2023
|
Bhiku Devsing Rathod
|
1825009WL025659
|
Bhiku Devsing Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118749
|
|
BHIKU DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-071-001/158
(MURALI)
|
1825009000NRG24060720230268771
|
06/07/2023
|
Sushila Tukaram Jadhav
|
1825009WL025659
|
Sushila Tukaram Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118737
|
|
SUSHILA TUKARAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMARKHED
|
MH-25-009-071-001/160
(MURALI)
|
1825009000NRG24060720230268772
|
06/07/2023
|
DATTA RUPSING JADHAO
|
1825009WL025659
|
DATTA RUPSING JADHAO
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118715
|
|
DATTA R. & SHOBHA D. JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-071-001/162
(MURALI)
|
1825009000NRG24060720230268773
|
06/07/2023
|
Nanda Ramrao Rathod
|
1825009WL025659
|
Nanda Ramrao Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118725
|
|
NANDA RAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-071-001/178
(MURALI)
|
1825009000NRG24060720230268775
|
06/07/2023
|
Lata Prakash Rathod
|
1825009WL025659
|
Lata Prakash Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118722
|
|
MRS LATA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-071-001/178
(MURALI)
|
1825009000NRG24060720230268774
|
06/07/2023
|
Prakash Devla Rathod
|
1825009WL025659
|
Prakash Devla Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118721
|
|
PRAKASH DEVLA RATHOD & LATABAI PRAKASH R
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMARKHED
|
MH-25-009-071-001/181
(MURALI)
|
1825009000NRG24060720230268776
|
06/07/2023
|
Gokul Presming Chavhan
|
1825009WL025659
|
Gokul Presming Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118727
|
|
MR GOKUL PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-071-001/196
(MURALI)
|
1825009000NRG24060720230268778
|
06/07/2023
|
Lekhabai Sudam Chavhan
|
1825009WL025659
|
Lekhabai Sudam Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118736
|
|
LEKHABAI SUDAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMARKHED
|
MH-25-009-071-001/202
(MURALI)
|
1825009000NRG24060720230268779
|
06/07/2023
|
Devsin pura rathod
|
1825009WL025659
|
Devsin pura rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118717
|
|
DEVSING PURA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-071-001/202
(MURALI)
|
1825009000NRG24060720230268780
|
06/07/2023
|
Suresh Devsing Rathod
|
1825009WL025659
|
Suresh Devsing Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118728
|
|
SURESH DEVSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-071-001/247
(MURALI)
|
1825009000NRG24060720230268782
|
06/07/2023
|
Harsing Poma Ade
|
1825009WL025659
|
Harsing Poma Ade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118724
|
|
HARSING POBHA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-071-001/255
(MURALI)
|
1825009000NRG24060720230268784
|
06/07/2023
|
Sham Rathod
|
1825009WL025659
|
Sham Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118729
|
|
SHAM GANPAT RATHOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMARKHED
|
MH-25-009-071-001/262
(MURALI)
|
1825009000NRG24060720230268785
|
06/07/2023
|
dasharath Khema Rathod
|
1825009WL025659
|
dasharath Khema Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118726
|
|
DASHARATH KHEMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-071-001/332
(MURALI)
|
1825009000NRG24060720230268787
|
06/07/2023
|
ANITABAI GOKUL RATHOD
|
1825009WL025659
|
ANITABAI GOKUL RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118754
|
|
MRS ANITA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-071-001/332
(MURALI)
|
1825009000NRG24060720230268786
|
06/07/2023
|
GOKUL BALIRAM RATHOD
|
1825009WL025659
|
GOKUL BALIRAM RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118716
|
|
GOKUL B. & ANITA G. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-071-001/407
(MURALI)
|
1825009000NRG24060720230268790
|
06/07/2023
|
Kisan thavra Rathod
|
1825009WL025659
|
Kisan thavra Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118730
|
|
KISAN THAVRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
43
|
UMARKHED
|
MH-25-009-071-001/425
(MURALI)
|
1825009000NRG24060720230268791
|
06/07/2023
|
Kavita Arjun Jadhav
|
1825009WL025659
|
Kavita Arjun Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118738
|
|
KAVITA ARJUN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
UMARKHED
|
MH-25-009-071-001/438
(MURALI)
|
1825009000NRG24060720230268792
|
06/07/2023
|
Vasanta Sewa Rathod
|
1825009WL025659
|
Vasanta Sewa Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118723
|
|
VASANTA SEVA RATHOD & SUNITA VASANTA RAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
UMARKHED
|
MH-25-009-071-001/657
(MURALI)
|
1825009000NRG24060720230268802
|
06/07/2023
|
Raju Ganpat Chavhan
|
1825009WL025659
|
Raju Ganpat Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118734
|
|
RAJU GANPAT CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMARKHED
|
MH-25-009-071-001/657
(MURALI)
|
1825009000NRG24060720230268803
|
06/07/2023
|
Sarika Raju Chavhan
|
1825009WL025659
|
Sarika Raju Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118733
|
|
SARIKA RAJU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMARKHED
|
MH-25-009-071-001/669
(MURALI)
|
1825009000NRG24060720230268808
|
06/07/2023
|
Akash Prakash Rathod
|
1825009WL025659
|
Akash Prakash Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118732
|
|
AKASH PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
48
|
UMARKHED
|
MH-25-009-071-001/670
(MURALI)
|
1825009000NRG24060720230268809
|
06/07/2023
|
Pradip Shesherao Rathod
|
1825009WL025659
|
Pradip Shesherao Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118731
|
|
PRADIP SHESHERAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMARKHED
|
MH-25-009-071-001/672
(MURALI)
|
1825009000NRG24060720230268811
|
06/07/2023
|
Dhanraj Prakash Chavhan
|
1825009WL025659
|
Dhanraj Prakash Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118735
|
|
DHANRAJ PRAKASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-071-001/109
(MURALI)
|
1825009000NRG24060720230268754
|
06/07/2023
|
Shivlal A. Rathod
|
1825009WL025659
|
Shivlal A. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118746
|
|
RATHOD SHIVLAL AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-071-001/110
(MURALI)
|
1825009000NRG24060720230268755
|
06/07/2023
|
Pradip M. Rathod
|
1825009WL025659
|
Pradip M. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118744
|
|
PRADIP MADHUKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
52
|
UMARKHED
|
MH-25-009-071-001/111
(MURALI)
|
1825009000NRG24060720230268756
|
06/07/2023
|
Sanjay R. Rathod
|
1825009WL025659
|
Sanjay R. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118747
|
|
SANJAY RAMJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-071-001/113
(MURALI)
|
1825009000NRG24060720230268757
|
06/07/2023
|
VasantS. Jadhav
|
1825009WL025659
|
VasantS. Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118745
|
|
SHOBHA/VASANTA SAKRU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
UMARKHED
|
MH-25-009-071-001/147
(MURALI)
|
1825009000NRG24060720230268764
|
06/07/2023
|
Madhukar D. Rathod
|
1825009WL025659
|
Madhukar D. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118743
|
|
MADHUKAR DHANSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-071-001/253
(MURALI)
|
1825009000NRG24060720230268783
|
06/07/2023
|
Ramlal R. Rathod
|
1825009WL025659
|
Ramlal R. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118748
|
|
RAMLAL RODBA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-071-001/45
(MURALI)
|
1825009000NRG24060720230268794
|
06/07/2023
|
Mangala T. Nikam
|
1825009WL025659
|
Mangala T. Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118739
|
|
MANGALA / TANAJI JYOTI NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
UMARKHED
|
MH-25-009-071-001/45
(MURALI)
|
1825009000NRG24060720230268793
|
06/07/2023
|
Sunita S. Nikam
|
1825009WL025659
|
Sunita S. Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118740
|
|
SUNITA /SADASHIV JYOTI NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
UMARKHED
|
MH-25-009-071-001/58
(MURALI)
|
1825009000NRG24060720230268798
|
06/07/2023
|
Subhash A. Ingole
|
1825009WL025659
|
Subhash A. Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118741
|
|
SUBHASH AATMARAM INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-071-001/58
(MURALI)
|
1825009000NRG24060720230268799
|
06/07/2023
|
Tai S. Ingole
|
1825009WL025659
|
Tai S. Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118742
|
|
TAI SUBHASH INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-071-001/352
(MURALI)
|
1825009000NRG24060720230268788
|
06/07/2023
|
Ravindra Fakira Chavhan
|
1825009WL025659
|
Ravindra Fakira Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118706
|
|
RAVINDRA FAKIRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-071-001/667
(MURALI)
|
1825009000NRG24060720230268806
|
06/07/2023
|
Tulshiram Arvind Rathod
|
1825009WL025659
|
Tulshiram Arvind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118702
|
|
TULSIRAM ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-071-001/668
(MURALI)
|
1825009000NRG24060720230268807
|
06/07/2023
|
Raju Arvind Rathod
|
1825009WL025659
|
Raju Arvind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118704
|
|
RAJU ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-071-001/671
(MURALI)
|
1825009000NRG24060720230268810
|
06/07/2023
|
Payal Sandip Chavhan
|
1825009WL025659
|
Payal Sandip Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118705
|
|
PAYAL SANDIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-071-001/672
(MURALI)
|
1825009000NRG24060720230268812
|
06/07/2023
|
Shital Dhanraj Chavhan
|
1825009WL025659
|
Shital Dhanraj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118703
|
|
MR SHITAL PRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
65
|
UMARKHED
|
MH-25-009-071-001/106
(MURALI)
|
1825009000NRG24060720230268753
|
06/07/2023
|
sudam Chavhan
|
1825009WL025659
|
sudam Chavhan
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118755
|
|
SUDAM DHANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-071-001/88
(MURALI)
|
1825009000NRG24060720230268813
|
06/07/2023
|
Shobha Shesherao Rathod
|
1825009WL025659
|
Shobha Shesherao Rathod
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230118691
|
|
SHOBHA SHESHERAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|